Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 103,133 | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,150 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:02 AM. |